Shire plc Deferred Tax Assets, Valuation Allowance
Shire plc had Deferred Tax Assets, Valuation Allowance of $635.70 million as of 2017-12-31, per its 10-K filed 2018-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-02-20
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $635.70M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $569.40M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $416.10M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $324.70M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-12-31 | $635.70M 10-K · filed 2018-02-20 |
| 2016-12-31 | $569.40M 10-K · filed 2018-02-20 |
| 2015-12-31 | $416.10M 10-K · filed 2018-02-20 |
| 2014-12-31 | $324.70M 8-K · filed 2016-09-02 |
| 2013-12-31 | $282.40M 10-K · filed 2015-02-24 |
| 2012-12-31 | $268.60M 10-K · filed 2014-02-24 |
| 2011-12-31 | $211.80M 10-K · filed 2013-02-25 |
| 2010-12-31 | $200.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $149.20M 10-K · filed 2011-02-23 |